Error in PRRW

Hi friends,
We have trips that were created in fiscal year 2008 and are posting
date this year,however, we made releases of expenses in fiscal year
2009 for these trips and after running the transaction PRRW, the system
returns the following message:
E FMCF103:Change in fis. yr 2009 not pos.;Doc. 2000003836, fis. yr 2008
cannot be carried forw.
This may be an error of procedure in FM? How can I solve this problem?
Best Regards,
Luciano.

hi,
please check whether all the year end process are completed
carry forward budget/commitment for the fund managements

Similar Messages

  • Getting error in PRRW t-code

    Hi,
    when I am checking PRRW t-code getting below error message.Before this we are running PRFI t-code but here we are getting successfull message.
    E RW609 Error in document: TRAVL 0000249203 FTACLNT200
    E ZZ020 The Payment Method  is not in the Vendor Master
    Posting run 0000002084 has errors
    Can u help me where is the probleam??
    Thaks

    Dear Sub,
    please check if You have the SAP note 971446 into Your System.
    It should solve Your problem.
    Mauri

  • Error in PRRW transaction

    Hi Expert,
    I have a problem with PRRW transaction, when i want to post the system return errors only since 5 days
    the errors is :
    E RW609 Error in document: TRAVL 0000000348 PO1CLNT130
    E F5162 Business area 2050 is not defined
    E FN031 Business area does not exist
    Thanks a lot for reply
    best regarsd
    Patrice
    Edited by: patco91 on Feb 6, 2012 9:37 AM

    Hi,
    It is clearly mentioned what is the error.
    Please create the BA 2050 in OX03.
    This BA may assigned in cost center master (KS03) and this cost center will be assigned in HR master data (PRMS).
    Regards
    SM

  • Error in PRRW because posting to CO-PA is required

    Hi,
    I am working with Travel management and we are getting problems in transaction PRRW because the account used in a trip requires posting to CO-PA. I heard that BADI TRIP_POST_FI (method FILL_EXT_RAWDATA) could be implemented to derive and pass the information, working it together with the FI SMOD enhancement ACBAPI01. But I really do not understant how to implement those to make it work. Could anyone give me more information?
    Thanks,
    Nisha

    HI
    Is it coming on particular expense types ? or all ?
    Also please check HRP and HRT .
    Regards,
    Muhammad Umer

  • Posting with ZERO

    Hi,
    I have one of the issue in Travel regarding posting of FI. Got an error in PRRW saying "Posting with ZEROs Posted". Right now trip status is transfer to fI but when i double click on PRRW error it is showing blank screen.
    May i know why it is happening.
    Thanks
    Parag

    Please have a look at the consulting note 170334 which has comprehensive details on posting runs with zero but one question.. was the trip initially posted  to FI (eg with advance?) and then changed subsequently.. that can be the reason for subsequent posting with zero
    Hope it helps
    Sally

  • Error while posting in PRRW

    Hi,
    I'm getting an error message " E F5A190 Enter a business place under Basic data" while posting the trip to FI using transaction PRRW. We are using ECC 6.0. Any pointers would be highly appreciated.
    Thanks,
    Sudhakar.

    Hi Sudhakar,
    You can maitain Parameter ID through SU01 transaction(under Parameter tab).
    Also please check, whether there are any validations for accounting document postings through OB28 transaction.
    Hope this helps.
    Thanks,
    Praisty

  • Error while posting (T code : PRRW)

    Hi Folks,
    We are implementing Travel expense module for all APAC countries. While posting the document to AP using tcode PRRW for Korea and Thailand countries the beow mentioned error occurred,
    Enter a business place under basic data.
    Kindly guide me to resolve the error.
    Thanks,
    Nandagopal C

    Hi Nandu
    Please check whether Withholding tax is activated for these countries.
    Regards,
    Lakshmanan Krishnan

  • Error in "check" in PRRW transaction: RW609 and NR751

    Hi all,
    When i run the PRRW transaction and when i press "check", the errors below appear:
    E RW609 error in document number: TRAVL 2000000250 SYSLOG010
    E NR751 Para o objeto RF_BELEG XXX, number range does not exist FBN1
    I already entered a range number in FBN1 transaction. I already made changes in SNRO in RF_BELEG object but no succes.
    Someone please could help me?
    Thanks in advance,
    Regards,
    Teresa Laia

    Hi,
    a few minutes ago i got the point...
    i forgot to maintain the number range field in the document type TR in transaction OBA7 ... that is why the error.
    Many thanks.
    Kind Regards,
    Teresa

  • Error while posting in PRRW(Travel Managment)

    Hi Experts,
    While posting travel expense in TCode PRRW I am getting following errors.
    Check posting run 0000000042
    E RW609 Error in document: TRAVL 0000000045 AEDCLNT220
    E F5201 Posting period 002 2009 is not open
    Posting run 0000000042 has errors
    Please let me know how to solve these errors.
    Thanks and Regards,
    Shilpashree

    Hi Shilpa,
    Pl let me know when creating the posting run (PRFI) do you get any errors or you did simulation run?
    If you run in simulation document will not be created at PRRW. Pl make sure that the employee is converted as a vendor.
    Thanks,
    Nandagopal C

  • Error on T code PRRW

    Dear all,
    While running Tcode PRRW we got error  'Tax code in procedure TAXCY is invalid Trip could not be included in posting run'.
    Please help me to let out this problem.
    Regards,
    Pramitha.

    Hi Pramitha,
    Please ask you FI consultant to look into the Tax code which has been created by him/her. This is due to the Tax code might not have been moved to the respective client system.
    Hope this helps.
    Regards,
    S.Srikanth

  • PRRW - How to analyse the errored entries

    Hi,
    I am running program RPRPOSTD (Transfer to FI) which creates FI document for AP process. Now when i check in PRRW for one posting run number i could see for one employee FI doc is not created. Its in error status. How can i get the exact prob of error. In joblog i couldnt see relevant message to figure out the error..
    Regards,
    hari

    Hello Hari,
    What message do you get when you open the partially posted batch using PRRW ?
    It could be that the gl code is not extended to that company code or could be to do with internal order as it happended the same at my client.?
    Please provide more info
    CONMJI

  • PRFI & PRRW error

    hi all,
    needed suggestions and solutions urgently.
    my user is  getting an error in travel management.postings.while running PRFI & PRRW.
    when the user is running the PRFI Transaction code he is not getting the details of PRFI not showing anything except zero's.
    even in PRRW it is not showing any trip document to be posted.
    when i check the pr05 trip status is showing Transfered to FI.
    needed solution on priority basis.

    Hi,
    please check the table PTRV_ROT_AWKEY. Input the trip number and note down the posting run number.
    go to PRRW and input the same posting run number to view the document.
    or
    please check the PRTE t.code for status update.
    Regards,
    Raziq

  • ERROR - Status of posting run could not be read - TV

    Hi,
    I've a problem at PR05 transaction. When I select a down payment line I receve the message below:
         Status of posting run 0000054529 could not be read
         Message no. 56820
         Diagnosis
         The trip is assigned to a posting run (significant for transfer to accounting) for which the current accounting status could 
         not be read.
         System Response
         For security reasons, the system does not allow changing or canceling of trips with undefined accounting status.
         Procedure
         Try to repeat the action later or inform your system administrator.
    The FI Document was generated. I believe that something happend to SAP after PRRW generated the FI/CO Documents.
    The question is how can I Create a Travel Expense Report (TRIP) in order to clear the dow payment with this problem happening?
    PS: SAP ECC 6.0
    tks

    Answered my own question. After I thought I had tried everything, it occurred to me to Verify Disk. Doing so revealed a minor bitmap error. So, using my trusty install disk, I booted my machine to the disk and repaired it.
    After the repair, I started iTunes and was able to download my songs. Unfortunately, my original library file was permanently damaged, so I had to start with a clean one. However, if the worst thing to happen to me in all this is that I have to redefine my playlists, then I'm better off.
    I hope this thread helps someone in the future.

  • Error Posting with Tax Code

    Hi Experts,
    I have configured Travel Management for Canada with Tax Codes for Expense Type. Now, when i am trying to post to accounting using Tcode PRRW i am getting this error:
    E RW609 Error in document: TRAVL 0000000011 ECDCLNT100
    E RW619 Combination of transaction key NVP and tax code  is wrong
    Have we missed anything, please provide your inputs.
    Regards,
    KOutilya A.K

    Hi,
    Just Check these notes whether is it useful.
    Note -- 1109348, 979102, 884311.
    Hope this helps.
    Regards,
    S.Srikanth

  • Posting Advances gives error :  requires an assignment to a CO object

    Hi,
    When I am posting trip advance through PRRW, it gives the error "account XXXXX requires an assignment to a CO object" but when I am posting expenses it dose not give such error.
    Any possible reason for such behavior.
    Thanks
    Rohit

    This I believe is because advances are not included in the FM update process triggered from travel management. This is a missing functionality but previously advances reduced the budget in the posting process of a trip request if the wagetype for the advances was customized with a CO receiver.
    This was an error because in this case the handling of the commitment item for advances was not correct.
    With the introduction of the note  1096393 in the support package, the advances are no longer taken in consideration for the FM
    integration, they are not updated in FM at all.
    So I think this is why it works correctly for expenses but you get error for advances.

Maybe you are looking for

  • Restricting sale of books in iBooks?

    We would like to sell books developed with iBook Author to our customers but only our customers. We don't want to make the books available to the public and our competitors. These are technical books that support our products. Is this possible?

  • Concurrent startup managed servers in a cluster

    I'm using WLS 6.1 sp3 on Solaris 8. I configured 24 instances in a cluster.           I tried to startup all managed servers at the same time. Some of the           instance failed. Due to the WLS startup time (half hour to start an instance         

  • Thousands of duplicate favorites

    Some how my favorites have managed to duplicate themselves thousands and thousands of times. I just recently noticed this when I tried looking at my favorites in IE11 and it kept crashing. Heres what I did...I cleaned out my favorites in IE and i fig

  • Why isnt my imessage and facetime not working?

    why is my imessage and facetime saying "waiting for activation"???

  • Photos from book pages

    i just started playing around with the book part of Lightroom. I Don't need to publish a book, but I would love to composite my images land save it as a photo I can use on my blog. Is that possible?